Assistant Controller

Assistant Controller 

Hybrid Office Policy - 2 days / week working from home

Position Summary 

Responsibility for internal and insurance statutory reporting and analysis, bank reconciliations and administration of our key financial systems. 

Responsibilities:

• Statutory Reporting for a US domiciled insurance company:
• Preparation of Quarterly and Annual Statements, Annual Supplements, MD&A and Audited Statutory Financial Statements.
• Oversight and responsibility for preparing and mailing Annual/Quarterly packages to state insurance departments and submitting electronic filings with NAIC, state insurance departments, and other interested parties.
• Preparation of quarterly Statutory Income Statement and Rollforward of Surplus.
• Coordination of monthly financial results meetings with senior management.
• Accounting and reporting for services company under US GAAP.
• Reporting to parent, including financial analysis, budgets, and forecasts.
• Investigate and comply with various statutory requests, such as OCI (and their advisor) inquiries, examinations, and quarterly information, and state-specific financial requests, including the NY Insurance Commissioner’s Office.
• Conduct month-end and year-end closing process.
• Bank reconciliations.
• Application administrator for various finance systems (e.g. NetSuite, Sovos, Workiva).
• Assist with the implementation of NetSuite.
• Prepares various ad-hoc analyses and requests.
• Performance of all control responsibilities, including those in departmental policies and procedures as well as any other control responsibilities assigned.

Qualifications & Skills: 

• Bachelor’s degree in accounting or other business/finance degree with a concentration in accounting from an accredited institution.
• Seven or more years’ experience in a private or public accounting environment.
• Knowledge of Sovos, NetSuite and Workiva software a plus.
• Knowledge of Microsoft Excel required.
• US Statutory Insurance P&C accounting/reporting experience required.